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Head of Audit
3 days ago
- Overseeing in-charge and audit assistants' work.
- Ensuring compliance with client and statutory audit methodology requirements.
- Ensuring the effective and timely delivery of engagements
- Changes to the regulatory and business environment.
- Develop audit programs to ensure effective control solutions are implemented.
- Planning, co-ordination and control of engagements in accordance with client and statutory audit methodology.
- Direct, counsel and instruct staff assigned to the engagement and review audit plan, findings, and reports.
- Nurturing and seeking worthwhile relationships with clients, business departments and staff
- Identify and progress current and future audit requirements.
- Preparing and negotiating fee proposals for existing clients and assisting in forming propositions for new business
- Assisting the senior leadership team in monitoring the effectiveness of audit services delivered, providing feedback and reflection on the quality of service accordingly
- Statutory Audit - Quarterly audit to be done on 10th of the month following quarter.
- Get concurrence with statutory auditor & assess the challenges in solving them.
- SPOC for Audit
- Tax Audit - End to End Management
- External Audit - Responsible for end to end IA & ensure No non-compliance
- Controlling the process of Finance, Treasury, Compliance, P2P, R2R Record to Report.
- MIS vs Audit - Ensure MIS is submitted on 1-1-1
- No gap between A/C = MIS = Audit
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Head of Audit
1 week ago
Chennai, Tamil Nadu, India T D Newton & Associates Full timeJob Title :Team Head - AuditBusiness Unit (PA) :AuditTeam :Regional Audit TeamReports to (job) :Zonal Head - Audit / Regional Head (Depending on Team size)Location of role :ChennaiJob Function :AuditNo of direct reportees:2-3Travel Required:ModerateJob purpose :To Carry out the audit of branches / departments etc.KEY RESPONSIBILITIESAllocation of Audits...
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Head of Audit
1 week ago
Chennai, Tamil Nadu, India T D Newton & Associates Full timeJob Title : Team Head - Audit Business Unit (PA) : Audit Team : Regional Audit Team Reports to (job) : Zonal Head - Audit / Regional Head (Depending on Team size) Location of role : Chennai Job Function : Audit No of direct reportees: 2-3 Travel Required: Moderate Job purpose : To Carry out the audit of branches / departments etc. KEY RESPONSIBILITIES...
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Head of Internal Audit
2 weeks ago
Chennai, India Corphive Full timeThe role will report to Segment Head, Consumer Banking – Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects.Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the...
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Audit Head
6 days ago
chennai, India Alp Consulting Limited Full timeAudit HeadJob Title: Hi Applicants!!! Hiring for a Job in a Reputed Organization(Product and Service based company) . Here is a Gateway to it, through ALP Consulting. Recruiting Employment Type: Permanent Experience: Skills Required: Excellent Communication Skills Strong Experience in : Job Location: Pan India Note: Maximum 60 Days...
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Senior Director, Head of India Audit
1 week ago
Chennai, Tamil Nadu, India THE BANK OF NEW YORK MELLON CORPORATION Full timeSenior Director, Head of India AuditBring your ideas. Make history.BNY Mellon offers a variety of exciting careers at the intersection of business, finance, and technology. We are a leading asset management and banking organization that handles trillions of dollars in assets, custody, and/or administration. Recognized as the 'bank of banks,' many of the...
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Senior Director, Head of India Audit
1 month ago
Chennai, India THE BANK OF NEW YORK MELLON CORPORATION Full timeSenior Director, Head of India Audit Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank...
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Senior Director, Head of India Audit
3 weeks ago
chennai, India THE BANK OF NEW YORK MELLON CORPORATION Full timeSenior Director, Head of India Audit Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank...
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Head- Audit
1 week ago
Chennai, Tamil Nadu, India 453 FLSmidth Cement India LLP Full timeHeadline(Use headline from one of the 6 key messages) As a leader in the cement and mining industries, we have taken on the responsibility of developing sustainable solutions. We have the ambition to engineer the zero emissions cement plant and the zero emissions mining process by 2030. And your know-how and innovative mindset will take us from idea to...
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Head - Internal Audit - BFS
1 month ago
Chennai, India Talent Career Full timeAudit planning:- Plan the focus of internal audit for each year and establish the appropriate time schedule and manpower requirement to ensure complete execution of the audit plan.- Complete planning the audit coverage and the tentative schedule for annual audits to be conducted for the following calendar year by the end of the current calendar year and the...
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Head - Internal Audit - BFS
3 weeks ago
Chennai, India Talent Career Full timeAudit planning:- Plan the focus of internal audit for each year and establish the appropriate time schedule and manpower requirement to ensure complete execution of the audit plan.- Complete planning the audit coverage and the tentative schedule for annual audits to be conducted for the following calendar year by the end of the current calendar year and the...
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Head - Internal Audit - BFS
1 week ago
Chennai, Tamil Nadu, India Talent Career Full timeAudit planning: Plan the focus of internal audit for each year and establish the appropriate time schedule and manpower requirement to ensure complete execution of the audit plan. Complete planning the audit coverage and the tentative schedule for annual audits to be conducted for the following calendar year by the end of the current calendar year and the...
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Head of Audit
4 days ago
Chennai, India KaarTech Full timeOverseeing in-charge and audit assistants' work.Ensuring compliance with client and statutory audit methodology requirements.Ensuring the effective and timely delivery of engagements Changes to the regulatory and business environment.Develop audit programs to ensure effective control solutions are implemented.Planning, co-ordination and control of...
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Head of Audit
2 days ago
Chennai, India KaarTech Full timeOverseeing in-charge and audit assistants' work.Ensuring compliance with client and statutory audit methodology requirements.Ensuring the effective and timely delivery of engagements Changes to the regulatory and business environment.Develop audit programs to ensure effective control solutions are implemented.Planning, co-ordination and control of...
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Internal Audit- Nbfc
3 weeks ago
Chennai, Tamil Nadu, India Client of Sapwood Ventures Full time**Key Accountabilities**: Description: - The Lead Internal Audit will build and manage a full risk based internal audit function and framework. - Ensure that the function carries out its responsibilities as defined by the regulator, established policies and procedures as approved by the Board and sound national and international best practices. - Ensure...
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Head- Audit
1 day ago
Chennai, India 453 FLSmidth Cement India LLP Full timeHeadline(Use headline from one of the 6 key messages)As a leader in the cement and mining industries, we have taken on the responsibility of developing sustainable solutions. We have the ambition to engineer the zero emissions cement plant and the zero emissions mining process by 2030. And your know-how and innovative mindset will take us from idea to...
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Head- Audit
4 weeks ago
Chennai, India 453 FLSmidth Cement India LLP Full timeHeadline(Use headline from one of the 6 key messages) As a leader in the cement and mining industries, we have taken on the responsibility of developing sustainable solutions. We have the ambition to engineer the zero emissions cement plant and the zero emissions mining process by 2030. And your know-how and innovative mindset will take us from idea...
-
Head- Audit
3 weeks ago
Chennai, India 453 FLSmidth Cement India LLP Full timeHeadline(Use headline from one of the 6 key messages) As a leader in the cement and mining industries, we have taken on the responsibility of developing sustainable solutions. We have the ambition to engineer the zero emissions cement plant and the zero emissions mining process by 2030. And your know-how and innovative mindset will take us from idea...
-
Head- Audit
3 weeks ago
chennai, India 453 FLSmidth Cement India LLP Full timeHeadline(Use headline from one of the 6 key messages) As a leader in the cement and mining industries, we have taken on the responsibility of developing sustainable solutions. We have the ambition to engineer the zero emissions cement plant and the zero emissions mining process by 2030. And your know-how and innovative mindset will take us from...
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- Internal Audit
1 week ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeJob title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present clear...
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- Internal Audit
1 week ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeJob title :Manager/SrManagerWork Location:Head Office, ChennaiDivision/Department:Internal AuditReports to:SrGMWork Experience: 6 yearsKey Deliverables· Conduct internal audits to check whether the established internal controls and procedures are effective and adequate· Identify areas requiring improvement and present clear and objective findings to the...